EY Canberra, Australian Capital Territory, Australia
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EY Canberra, Australian Capital Territory, Australia
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Join to apply for the Senior Manager - Technology Risk - Assurance role at EY
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Senior Manager - Technology Risk – Assurance
The opportunity
As our Senior Manager, you’ll oversee a portfolio of client engagements and manage Technology Risk professionals in delivering information technology control engagements. You will identify opportunities for innovation and continuous improvement to deliver valuable outcomes for our clients, and establish trusted relationships across diverse industries, working with clients to build trust and confidence in our services.
This role is based in Tarndanya – Adelaide, Meanjin – Brisbane, Canberra – Ngambri, Naarm – Melbourne, Boorloo – Perth or Warrang – Sydney. Roles can potentially be adjusted for flexible work arrangements. Please speak with us about options.
Your Key Responsibilities
* Lead audits and assessments of IT processes against leading practice IT risk and security frameworks (e.g., CoBIT, ITIL, ISO 27001, Sarbanes Oxley).
* Manage teams to deliver IT Assurance/Audit engagements, evaluating the design and effectiveness of IT controls (application & general controls) supporting external financial reporting.
* Manage teams for other assurance engagements including SOC 1, SOC 2, SOC 3, agreed-upon procedures, and assurance engagements.
* Establish audit objectives, design and test audit processes, and conduct audits of client’s accounting systems and key applications.
* Evaluate the effectiveness of IT and operational processes, activities, policies, and systems.
* Partner with internal and external teams to address compliance, financial, and operational risks, assessing internal controls to mitigate emerging risks.
* Report on internal controls and present findings to Senior Management and Audit Committees, applying a thorough understanding of complex information systems (e.g., operating systems, databases, ERP, SaaS).
What We Look For
Ideally, you’ll have the skills and attributes below but don’t worry if you don’t tick all the boxes. We’re interested in your aptitude, attitude, and willingness to learn.
* A Bachelor’s or Master’s degree in IT or related discipline; finance, business, or accounting qualifications are also considered.
* Professional certifications such as CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP are favorable.
* Experience with audit engagements like External IT Audits, IT General Controls, SOC 1-3, SOX, GS007, or ASAE Audits.
* A passion for emerging technologies and advising clients on managing IT risks and performance.
* Certifications like CISSP, CISM, CISA, or ISO 27001 lead auditor are desirable.
What We Offer You
At EY, we foster a diverse and inclusive culture of globally connected teams. Learn more.
* Career development with future-focused skills and world-class experiences (ey.com/au/careerdevelopment).
* Flexible work arrangements promoting work-life balance.
* Comprehensive benefits including wellness incentives, flex leave, parental leave, and more (
* Competitive salary, negotiable based on skills and experience.
Acknowledgement of Country
EY acknowledges the Traditional Owners and Custodians of the lands on which our offices are located across Australia. We pay respects to their cultures and Elders. Learn more about our reconciliation efforts at ey.com/en_au/careers/indigenous.
Diversity, equity, and inclusiveness are core to our values. We encourage applications from all backgrounds and are committed to equitable recruitment. Please share any support or adjustments needed during the application process by contacting or +61 3 8650 7788 (option 2). All information shared will be confidential.
Are you ready to shape your future with confidence? Apply today.
EY | Building a better working world
Our preferred applicant will undergo employment screening by EY or an external provider.
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